RISK AND INTERNAL CONTROLS jobs in UNITED KINGDOM, United Kingdom #5

Job Description: INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls... into the firm's operations and control processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk...

The Internal Audit team is Macquarie's third line of defence providing independent, risk-based assurance about the... overseeing the execution of automated controls testing on business unit audits, contributing to the Internal audit strategy...

, control risks, controls, and industry practices. - Demonstrated experience in conducting financial services internal audit...., ICAEW, CIMA, CIIA, ACCA) are preferred but not essential. - Strong knowledge of risk management and internal control...

the IT risk assessment, processes, and controls framework are robust and effective Lead IT audits, special request...Description As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in...

Board Audit and Risk Committee. Resource is also shared across GIA and team members will support internal audits in...Business Area: Group Internal Audit Location: London Reporting to: Audit Manager – Wealth Management Job title...

, control risks, controls, and industry practices. - Demonstrated experience in conducting financial services internal audit...., ICAEW, CIMA, CIIA, ACCA) are preferred but not essential. - Strong knowledge of risk management and internal control...

Internal Audit Management in the Execution & delivery of the Annual Audit Plan Be a key contributor to the success of the... Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key controls, disclosure controls...

successful candidate will work alongside the existing Internal controls team to establish an Internal Audit program. Our risk management... opportunity available for a Group Internal Auditor! This role will be a part of our Internal Controls Function...

but also growing into new regions each year. Reporting to the Director of SOX and Internal controls, you will be able to deliver... you plenty of scope to develop, you will be an internal controls SME and assist global control owners to understand SOX...

with company guidelines/policies and effectiveness of internal controls. Supervise completion of audit programs, questionnaires...Job Description: Oracle's Business Assessment & Audit team (BA&A) is responsible for providing enterprise risk...

the effectiveness of controls in order to minimise risk and enhance business performance, whilst maintaining ethical...Job Title: Internal Audit Manager – IT Location: Frimley or Preston - We offer a range of hybrid and flexible working...

to our business. They work closely with Risk and Compliance to create internal risk management and compliance processes, and to make... recommendations for audit findings, business process optimisation, internal controls, and compliance Conducting follow-up reviews...

of our customers by ensuring that the internal control, risk and governance frameworks are always fit for purpose. We look... with the requirements of the Internal Audit Standards Manual. Update TeamMate+ records of processes, activity and risk...

providing objective assurance around the efficiency of the organisation's governance, risk and systems of internal control.... Offer support and insight on internal controls and governance to the organization. Scope, plan, complete and report on individual...

the appointee would move into the wider Internal Audit Risk Assurance team, and as part of the wider team, be involved in... knowledge of Governance, Risk Management and Internal Audit. Ability to review and control technical content of work...

across the firm. This role is vital in ensuring our internal controls are robust and that our processes that ensure quality work... to support your suitability for this role. We are seeking a skilled and experienced internal auditor to join our international...

a better world” by promoting “faster, more effective and sustainable improvement in internal controls”. GIA is guided by the pillars...’s businesses under the scope of the Internal Audit team, by suggesting changes to decrease risk, cost and increase control in...